Oracle Receivables Address Validation

We are implementing a new Canadian business operating unit and we are looking to include a Canadian address validation for customer and AP/PO suppliers.

We are planning to use the Receivables application description flexfield for Receivables application and the title address. In the context field values, in the Canada Address Style, we would like to setup validation for city, province and postal code.

We setup the following validations:

City => Value Set (PAY_CA_CITIES)

Province => Value Set (PAY_CA_PROVINCES

Postal Code => Value Set (PAY_CA_POSTAL_CODES)

When we save and compile the DFFs, we receive the following message: